GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GCPN GLOBAL CONNECTION PARTNERSHIPNETWORK (EIN 20-8528638)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201943199349310689
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T14:20:46-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205835287 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACK L BALLOU CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843 | AddressLine1Txt |
| City | Arlington | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208528638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GCPN GLOBAL CONNECTION PART NETWRK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GCPN | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1506 W PIONEER PARKWAY | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRIAM K PLOWMAN | PersonNm |
| Person Title | CHIEF OF OPERAT | PersonTitleTxt |
| Phone | 8172766494 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JACK L BALLOU CPA | PreparerPersonNm |
| PTIN | P00958591 | PTIN |
| Phone | 8176588080 | PhoneNum |
| Preparation | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 76.185.0.32 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:21:30 | IPTm |
| Federal Original Submission Id | 80453520193190cgjilp | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3306AFD7CB42C03D982E36E09749729576B71008 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3306AFD7CB42C03D982E36E09749729576B71008 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTORE HOPE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CINDY WILES | PrincipalOfficerNm |
| Gross Receipts | $2,371,005 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RESTOREHOPETODAY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | ENCOURAGE/SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1.TRAIN/DISCIPLE,2.RESOURCES,CONSULTATION,CONNECTIVITY,ENGAGING CHURCHES/PARTNERS,STRATEGY DEVELOPMENT,SVCS,3.SPT INDIVIDUALS SERVNG IN OTHER COUNTRIES,4.PROMOTE HOLISTIC GOSPEL APPROACHES BY CHURCHES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,806,331 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,195,548 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $109,830 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,881 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,695 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,761 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,177 | PYOtherRevenueAmt |
| CY Other Revenue | $12,908 | CYOtherRevenueAmt |
| PY Total Revenue | $1,913,679 | PYTotalRevenueAmt |
| CY Total Revenue | $2,344,098 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $376,209 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $367,976 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $530,760 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $699,856 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,647,646 | PYOtherExpensesAmt |
| CY Other Expenses | $1,052,796 | CYOtherExpensesAmt |
| PY Total Expenses | $2,554,615 | PYTotalExpensesAmt |
| CY Total Expenses | $2,120,628 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$640,936 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $223,470 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,952,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,197,372 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $228,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $249,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,724,804 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,948,275 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ENCOURAGE/SUPPORT REACHING PEOPLE FOR CHRIST GLOBALLY AND CROSS-CULTURALLY: 1.TRAIN/DISCIPLE,2.RESOURCES,CONSULTATION,CONNECTIVITY,ENGAGING CHURCHES/PARTNERS,STRATEGY DEVELOPMENT,SVCS,3.SPT INDIVIDUALS SERVNG IN OTHER COUNTRIES,4.PROMOTE HOLISTIC GOSPEL APPROACHES BY CHURCHES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $945,989 | ExpenseAmt |
| Desc | SUPPORT CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES, SUPPORT OTHER MISSION-SENDING ORGANIZATIONS,MEDICAL,DENTAL,WATER PROJECTS(WASH),EDUCATION,SUPPORT FOR ORPHAN MINISTRY,MAINTENANCE,REPAIRS AND UTILITIES OF THE HOPE CENTER IN SIERRA LEONE IN WEST AFRICA. THE HOPE CENTER IS A MULTIPURPOSE BUILDING TO FACILITATE THE MINISTRIES OF RESTORE HOPE IN SIERRA LEONE. THE BUILDING INCLUDES A MEDICAL CLINIC,DENTAL OFFICE,COMPUTER LAB FOR CLASSES,CONFERENCE SPACE FOR CONDUCTING SEMINARS,SKILLS TRAINING AND CONSULTATIONS WITH VARIOUS ORGANIZATIONS. ITS DORMITORIES ACCOMMODATE SHORT-TERM PARTNER TEAMS NEEDING LODGING AND DINING FACILITIES. DEVELOPMENT OF A PLATFORM FOR SERVICING THROUGH WATER PROJECTS(29,817 DONATED SVCS WERE RECEIVED)IN EAST AFRICA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $426,819 | ExpenseAmt |
| Desc | COST OF PERSONNEL WHO PROVIDE LEADERSHIP, DIRECTION, OVERSIGHT, TRAINING AND OTHER SUPPORT FOR CROSS-CULTURAL WORKERS SERVING IN OTHER COUNTRIES AND OTHER PROGRAM SERVICES COSTS. PERSONNEL ARE US BASED TO SUPPORT THE FOREIGN WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,976 | ExpenseAmt |
| Grant | $367,976 | GrantAmt |
| Desc | GRANTS TO ORGANIZATIONS AND INDIVIDUALS IN OTHER COUNTRIES. GRANTS PROVIDE FOR EVANGELISM, ORPHAN CARE, EDUCATION, BIBLE TRANSLATION, DISASTER AND HUNGER RELIEF, SKILLS TRAINING, YOUTH WORK, REFUGEE MINISTRY, SOCIAL WORK, HEALTHCARE, WATER RESOURCING(WASH) AND LOGISTICAL SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,740,784 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 19 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | SL | ForeignCountryCd |
| Foreign Country | ET | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRIAM PLOWMAN CHIEF OF OPERATIONS | PersonNm |
| Phone | 8172766494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 S CENTER ST | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MIKE STEIGER | |||||||
| DIRECTOR CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY STEELE | |||||||
| DIRECTOR TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE ELIS | |||||||
| DIRECTOR VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS BOWERMAN | |||||||
| DIRECTOR SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHARLIE EVANS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE FRITCHER | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HEZMALL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| J RICHARD MCVAY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURT OSIEK | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN WILEMON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS WILES | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WILLIAMS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE STROOPE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY WILES | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $35,077 | $0 | $0 | |
| MIRIAM K PLOWMAN | |||||||
| CHIEF OF OPERATIONS | 50.00 | 0.00 | Yes (X) | $76,398 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $111,475 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $49,909 | FundraisingAmt |
| All Other Contributions | $2,145,639 | AllOtherContributionsAmt |
| Noncash Contributions | $383,331 | NoncashContributionsAmt |
| Total Contributions | $2,195,548 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISSIONARY SPT SVC FEE | 900099 | $74,383 | $74,383 |
| OVERHEAD AND ADMIN FEES | 541200 | $4,367 | $4,367 |
| COUNTRY PARTNER FEES | 900099 | $44,126 | $44,126 |
| OTHER | 900099 | $3,005 | $3,005 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,881 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,761 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,804 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,909 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,907 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,897 | TotalRevenueColumnAmt |
| Exclusion | $12,897 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,344,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $135,653 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,897 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,468 | TotalAmt |
| Program Services | $76,468 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,508 | TotalAmt |
| Program Services | $291,508 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,475 | TotalAmt |
| Program Services | $25,178 | ProgramServicesAmt |
| Management And General | $74,020 | ManagementAndGeneralAmt |
| Fundraising | $12,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,689 | TotalAmt |
| Program Services | $362,538 | ProgramServicesAmt |
| Management And General | $189,603 | ManagementAndGeneralAmt |
| Fundraising | $8,548 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,692 | TotalAmt |
| Program Services | $8,739 | ProgramServicesAmt |
| Management And General | $17,566 | ManagementAndGeneralAmt |
| Fundraising | $1,387 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,254 | TotalAmt |
| Program Services | $1,754 | ProgramServicesAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,070 | TotalAmt |
| Management And General | $6,070 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,691 | TotalAmt |
| Management And General | $24,691 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655 | TotalAmt |
| Management And General | $655 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,800 | TotalAmt |
| Management And General | $16,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,489 | TotalAmt |
| Program Services | $13,130 | ProgramServicesAmt |
| Management And General | $3,266 | ManagementAndGeneralAmt |
| Fundraising | $93 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756 | TotalAmt |
| Management And General | $3,756 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,689 | TotalAmt |
| Program Services | $10,121 | ProgramServicesAmt |
| Management And General | $2,568 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOREIGN PROGRAM SERVICES | $945,989 | $945,989 | |
| US PROGRAM SERVICES | $4,826 | $4,826 | |
| WEBSITE | $3,946 | $3,946 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,631 | TotalAmt |
| Program Services | $533 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $4,760 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,120,628 | TotalAmt |
| Program Services | $1,740,784 | ProgramServicesAmt |
| Management And General | $352,779 | ManagementAndGeneralAmt |
| Fundraising | $27,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,529 | BOYAmt |
| EOY | $315,581 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,913 | BOYAmt |
| EOY | $1,038,653 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,326 | BOYAmt |
| EOY | $80,752 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,577 | BOYAmt |
| EOY | $22,687 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,794 | BOYAmt |
| EOY | $10,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $714,129 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,018 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,782 | BOYAmt |
| EOY | $473,111 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $255,913 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,921 | BOYAmt |
| EOY | $2,197,372 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,617 | BOYAmt |
| EOY | $62,144 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,500 | BOYAmt |
| EOY | $186,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,117 | BOYAmt |
| EOY | $249,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,296 | BOYAmt |
| EOY | $400,238 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $788,508 | BOYAmt |
| EOY | $1,548,037 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,724,804 | BOYAmt |
| EOY | $1,948,275 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,952,921 | BOYAmt |
| EOY | $2,197,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $223,470 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,115,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,548 | CurrentTaxYearAmt |
| Total | $9,904,200 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,115,154 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,322,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,806,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,195,548 | CurrentTaxYearAmt |
| Total | $9,904,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,782,864 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,121,336 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $677 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,130 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,761 | CurrentTaxYearAmt |
| Total | $15,254 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$1,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,908 | CurrentTaxYearAmt |
| Total | $7,397 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,926,851 | TotalSupportAmt |
| Public Support CY170 | 0.71740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72480 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $484,525 | OtherCostOrOtherBasisAmt |
| Depreciation | $92,408 | DepreciationAmt |
| Book Value | $392,117 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,604 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,610 | DepreciationAmt |
| Book Value | $80,994 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $473,111 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | IN KIND ASSETS | Desc |
| Book Value | $255,913 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $255,913 | TotalBookValueOtherAssetsAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (10 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 2 | 2 | PROGRAM SERVICES | MEDICALDENTAL | $142,230 |
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | ADMINISTRATION | $85,536 | ||
| SUB-SAHARAN AFRICA | PROGRAM SERVICES | COMMUNITY DEVELPMENT | $181,344 | ||
| EAST ASIA AND THE PACIFIC | 2 | PROGRAM SERVICES | CHURCH MINISTRY | $60,880 | |
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | EVANGELISM | $94,570 | ||
| EUROPE INCLUDING ICELAND AND GREENLAND | 1 | PROGRAM SERVICES | CHURCH MINISTRY | $160,625 | |
| CENTRAL AMERICA AND THE CARIBBEAN | 2 | PROGRAM SERVICES | RELIEF | $1,500 | |
| CENTRAL AMERICA AND THE CARIBBEAN | PROGRAM SERVICES | EVANGELISM | $207,979 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | MEDICALDENTAL | $10,801 | ||
| EAST ASIA AND THE PACIFIC | PROGRAM SERVICES | ADMINISTRATION | $524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 7 | SubtotalOfficesCnt |
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Office | 7 | TotalOfficeCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $945,989 | SubtotalSpentAmt |
| Total Spent | $945,989 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SUB-SAHARAN AFRICA | ORPHAN ASSISTANCE | $171,518 | TRANSFER |
| SUB-SAHARAN AFRICA | EDUCATION | $34,097 | TRANSFER |
| SUB-SAHARAN AFRICA | ORPHAN ASSISTANCE | $39,689 | TRANSFER |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | $1,029 | TRANSFER |
| SUB-SAHARAN AFRICA | EDUCATION | $17,830 | TRANSFER |
| EAST ASIA AND THE PACIFIC | SKILLS TRAININGEDUCATION | $1,005 | TRANSFER |
| SUB-SAHARAN AFRICA | COMMUNITY DEVELOPMENT | $615 | TRANSFER |
| SUB-SAHARAN AFRICA | EVANGELISM | $7,127 | TRANSFER |
| EUROPE INCLUDING ICELAND AND GREENLAND | CHURCH MINISTRY | $5,245 | TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (4 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| RELIEF | SUB-SAHARAN AFRICA | 1 | $2,999 | TRANSFER |
| EVANGELISM | SUB-SAHARAN AFRICA | 2 | $4,723 | TRANSFER |
| COMMUNITY DEVELOPMENT | SUB-SAHARAN AFRICA | 1 | $4,710 | TRANSFER |
| SKILLS TRAININGEDUCATION | SUB-SAHARAN AFRICA | 2 | $921 | TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNEY | Event1Nm |
| Gross Receipts Event1 | $89,713 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $49,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,804 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,756 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,475 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $2,453 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $850 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,373 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $89,713 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,909 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,804 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $13,756 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,475 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,453 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $850 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,373 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,907 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,897 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| INTERNATIONAL MISSION BOARD | |||||||
| 3806 MONUMENT AVENUE | RICHMOND | VA | 23230 | 540213930 | 501C3 | $3,070 | EVANGELISM |
| KIDS ACROSS CULTURES | |||||||
| PO BOX 394 | DUBLIN | TX | 76446 | 260761344 | 501C3 | $66,565 | COMMUNITY DEVELOPMENT |
| DEVEREUX ADVANCD BEHAVIORAL HLTH TX | |||||||
| 444 DEVEREUX DRIVE | VILLANOVA | PA | 19085 | 231390618 | 501C3 | $5,300 | RELIEF |
| FIRST BAPTIST CHURCH | |||||||
| 301 S CENTER | ARLINGTON | TX | 76010 | 750871726 | 501C3 | $1,533 | MEDICALDENTAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| GARY STEELE | |||
| DIRECTOR TREASURER | $3,075 | PAYROLL SERVICES | false |
| MIKE STROOPE | |||
| DIRECTOR | $511 | CONSULTANT | false |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $368,002 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | STARBUCKS COFFEE PACKS | 1 | $4,250 | ESTIMATED FMV |
| Yes (X) | FOOD | 1 | $1,912 | ESTIMATED FMV |
| Yes (X) | FUNDRAISER PRIZES | 25 | $9,167 | ESTIMATED FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | THE HUSBAND OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD OF DIRECTORS. |
| Form 990 governing body review Part VI line 11 | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| Conflict of interest policy compliance Part VI line 12c | IN ACCORDANCE WITH THE POLICY ESTABLISHED BY THE BOARD OF DIRECTORS, ALL BOARD MEMBERS, OFFICERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A SIGNED FORM AT LEAST ANNUALLY ADVISING THE EXECUTIVE DIRECTOR OF ANY REAL OR PERCEIVED CONFLICTS OF INTEREST OBSERVED. |
| CEO executive director top management comp Part VI line 15a | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTORS SALARY AS A PART OF DETERMINING THE BUDGET FOR EACH YEAR. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE DIRECTOR DETERMINES THE SALARIES OF OTHER EMPLOYEES ANNUALLY USING COMPARABILITY DATA AND DELIBERATIONS AS A PART OF THE BUDGET PROCESS AND RECOMMENDS TO THE BOARD FOR APPROVAL. |
| Governing documents etc available to public Part VI line 19 | SUCH DOCUMENTS ARE MADE AVAILABLE UPON REQUEST SUBMITTED TO THE EXECUTIVE DIRECTOR. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
Comments